Manager, Accounting
Core
Lead a team of 5 accounting professionals to manage global lease and fixed asset accounting, close processes, and financial reporting for US GAAP consolidated statements.
Role type
Manager, GL Accounting (Leases & Fixed Assets)
Builds
Consolidated US GAAP financial statements and SEC filings (10-Q, 10-K) related to leases and fixed assets.
Domain
Accounting / Financial Reporting / Leases (ASC 842) / Fixed Assets
Required skills
Technical accounting (ASC 842, ASC 360), Team leadership, Month-end/quarter-end close, SEC reporting, Internal controls (SOX 404), Cross-functional partnership, Process improvement
Preferred skills
CPA, Public accounting audit experience, Multinational public company experience, Lease accounting software, Fixed asset systems, Oracle
Technologies
Microsoft Excel, Lease accounting software, Fixed asset systems, Oracle
Responsibilities
Lead and mentor a team of 5 accounting professionals; Own the month-end and quarter-end close process for lease and fixed asset accounting; Serve as global subject matter expert on lease accounting (ASC 842) and fixed asset/depreciation accounting; Prepare and review financial statement disclosures for 10-Q, 10-K, and other SEC filings; Monitor new accounting standards and assess impact; Partner cross-functionally with FP&A, Legal, Tax, and Procurement; Design and maintain internal controls over lease and fixed asset processes in compliance with SOX Section 404; Interface with external auditors on technical accounting matters.
Seniority
Manager, hands-on IC with team leadership